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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_140323APB_FTO_1646425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-046-046/1565-A
(T.Velur) 		2906009000NRG23140320234607721 14/03/2023 Soundararajan 2906009WL110045 Soundararajan 00176 IDIB000T069 1686 1686 Processed 31/03/2023 025730767 Soundararajan INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 THANDARAMPET TN-06-009-046-003/379-A
(T.Velur) 		2906009000NRG23140320234607714 14/03/2023 Karpagam 2906009WL110045 Karpagam 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Karpagam INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-046-046/1068-A
(T.Velur) 		2906009000NRG23140320234607715 14/03/2023 Panchalai 2906009WL110045 Panchalai 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Panchalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-046-046/1095-A
(T.Velur) 		2906009000NRG23140320234607716 14/03/2023 Aruvi 2906009WL110045 Aruvi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Aruvi INDIAN BANK(607105)
5 THANDARAMPET TN-06-009-046-046/1137-A
(T.Velur) 		2906009000NRG23140320234607717 14/03/2023 Kavitha 2906009WL110045 Kavitha 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Kavitha INDIAN BANK(607105)
6 THANDARAMPET TN-06-009-046-046/1294-A
(T.Velur) 		2906009000NRG23140320234607718 14/03/2023 Einayathulla 2906009WL110045 Einayathulla 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Einayathulla INDIAN BANK(607105)
7 THANDARAMPET TN-06-009-046-046/1347-A
(T.Velur) 		2906009000NRG23140320234607719 14/03/2023 Seetharaman 2906009WL110045 Seetharaman 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Seetharaman INDIAN BANK(607105)
8 THANDARAMPET TN-06-009-046-046/1510-A
(T.Velur) 		2906009000NRG23140320234607720 14/03/2023 Sumathi 2906009WL110045 Sumathi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Sumathi INDIAN BANK(607105)
9 THANDARAMPET TN-06-009-046-046/1566-A
(T.Velur) 		2906009000NRG23140320234607722 14/03/2023 Devi 2906009WL110045 Devi 00176 IDIB000T094 1686 1686 Processed 31/03/2023 025730767 Devi INDIAN BANK(607105)
10 THANDARAMPET TN-06-009-046-046/216-A
(T.Velur) 		2906009000NRG23140320234607723 14/03/2023 Santhosh 2906009WL110045 Santhosh 00176 IDIB000T094 1686 1686 Processed 30/03/2023 025730767 Santhosh ICICI BANK LTD(508534)
11 THANDARAMPET TN-06-009-046-046/28-A
(T.Velur) 		2906009000NRG23140320234607724 14/03/2023 Govindasamy 2906009WL110045 Govindasamy 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Govindasamy INDIAN BANK(607105)
12 THANDARAMPET TN-06-009-046-046/372-A
(T.Velur) 		2906009000NRG23140320234607725 14/03/2023 Kamaraj 2906009WL110045 Kamaraj 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Kamaraj INDIAN BANK(607105)
13 THANDARAMPET TN-06-009-046-046/374-A
(T.Velur) 		2906009000NRG23140320234607726 14/03/2023 Ambiga 2906009WL110045 Ambiga 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Ambiga INDIAN BANK(607105)
14 THANDARAMPET TN-06-009-046-046/385-A
(T.Velur) 		2906009000NRG23140320234607727 14/03/2023 Kuppu 2906009WL110045 Kuppu 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Kuppu INDIAN BANK(607105)
15 THANDARAMPET TN-06-009-046-046/56-A
(T.Velur) 		2906009000NRG23140320234607728 14/03/2023 Panchalai 2906009WL110045 Panchalai 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Panchalai INDIAN BANK(607105)
16 THANDARAMPET TN-06-009-046-046/726-A
(T.Velur) 		2906009000NRG23140320234607729 14/03/2023 MUNIYAMAL 2906009WL110045 MUNIYAMAL 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 MUNIYAMAL INDIAN BANK(607105)
17 THANDARAMPET TN-06-009-046-046/773-A
(T.Velur) 		2906009000NRG23140320234607730 14/03/2023 Santha 2906009WL110045 Santha 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Santha INDIAN BANK(607105)
18 THANDARAMPET TN-06-009-046-046/873-A
(T.Velur) 		2906009000NRG23140320234607731 14/03/2023 Gopal 2906009WL110045 Gopal 00176 IDIB000T094 1638 1638 Processed 31/03/2023 025730767 Gopal INDIAN BANK(607105)
SubTotal 28278 28278
Total 29964 29964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_140323APB_FTO_1646425 Indian Bank IDIB000T069 THANDRAMPET 1686
2 THANDARAMPET TN2906009_140323APB_FTO_1646425 Indian Bank IDIB000T094 IB THANIPADI 6600
3 THANDARAMPET TN2906009_140323APB_FTO_1646425 Indian Bank IDIB000T094 THANIPADI 21678

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